ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಅಮಾತೆಪ್ಪ(Self) KN-20-001-033-001/479 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
2
| ಯಶೋದ(Daughter) KN-20-001-033-001/48 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
3
| ವಿಜಯಕುಮಾರ(Son) KN-20-001-033-001/48 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
4
| ಶರಣಬಸಯ್ಯ KN-20-001-033-001/467 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
5
| ಬೇಗಂ KN-20-001-033-001/465 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
6
| ಅನಸೂಯ(Self) KN-20-001-033-001/460 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
7
| ಹನುಮಮ್ಮ KN-20-001-033-001/46 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
8
| ಭೀಮಮ್ಮ(Wife) KN-20-001-033-001/479 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
9
| ಶೈಲಜಾ KN-20-001-033-001/467 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
10
| ತಂಗೆಮ್ಮ KN-20-001-033-001/48 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006181
| Credited |
12/06/2024
|
|
Manjunatha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |